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25Hello people,
I am facing a problem when I try to cancel delivery remainder for a PO. It throws this error
"You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this Purchase Order has started, you are not allowed to make changes to these values."
The methods that I tried:
1- Update line>Delivery remainder>Cancel quantity
2- General tab>Line quantity>Update line> Delivery remainder
3- Correct purchase order lines manually > Recalculate delivery remainder.
I also checked distributed amounts from product receipt and invoice journal both are fine however, when I check from the PO line (financial>Distribute amounts) I see PR number and and this amount is different from Product receipt lines and Invoice lines.(I thought maybe the problem is this) I am pretty confused and couldn't find any solutions.
I need your help. Please let me know if you need some details. Thanks in advance.
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